क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| उत्तरा बाई CH-03-006-029-001/63 | OTHER |
MASABHAT
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL066356
|
|
|
|
|
2
| हुमन बाई CH-03-006-029-001/64 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066356
| Credited |
04/05/2023
|
|
|
3
| PURNIMA BAI CH-03-006-029-001/59 | SC |
MASABHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066356
| Credited |
04/05/2023
|
|
|
4
| पुरूषोत्तम CH-03-006-029-001/6 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066356
| Credited |
04/05/2023
|
|
|
5
| पुर्णिमा CH-03-006-029-001/6 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066356
| Credited |
04/05/2023
|
|
|
6
| नीरा बाई CH-03-006-029-001/60 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066356
| Credited |
04/05/2023
|
|
|
7
| खेदीया बाई CH-03-006-029-001/61 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066356
| Credited |
04/05/2023
|
|
|
8
| समलीया CH-03-006-029-001/62 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066356
| Credited |
04/05/2023
|
|
|
9
| किरण CH-03-006-029-001/62 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DURG RAJNANDGAON GRAMIN BANK | NIKUM | BKDN0800000 |
3303006WL066356
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |